Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
5,500.47
4,603.74
4,113.75
4,078.26
3,704.00
3,459.22
3,327.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,500.47
4,603.74
4,113.75
4,078.26
3,704.00
3,459.22
3,327.68
Raw Material Cost
3,394.68
2,907.35
2,616.66
2,483.65
2,192.22
2,058.63
1,962.07
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,945.40
1,693.45
1,504.75
1,467.83
1,367.76
1,279.09
1,235.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
98.06
84.93
96.49
109.46
91.44
83.76
79.83
Selling and Distribution Expenses
453.73
423.91
433.43
485.86
599.68
550.12
528.13
Other Expenses
-172.19
-157.27
-149.56
-145.68
-145.92
-136.29
-131.50
Total Expenditure (Excl Depreciation)
4,170.02
3,537.00
3,155.76
3,090.00
2,791.90
2,608.75
2,490.20
Operating Profit (PBDIT) excl Other Income
1330.3999999999999
1066.7
958
988.3
912.0999999999999
850.5
837.5
Other Income
-39.06
107.63
73.51
-41.74
-32.77
-15.09
38.38
Operating Profit (PBDIT)
1,851.49
1,656.11
1,484.07
1,369.40
1,212.31
1,165.90
1,202.88
Interest
98.06
84.93
96.49
109.46
91.44
83.76
79.83
Exceptional Items
-203.60
-9.52
-126.35
-106.31
-60.96
-40.75
23.03
Gross Profit (PBDT)
2,105.78
1,696.38
1,497.09
1,594.61
1,511.77
1,400.59
1,365.62
Depreciation
560.10
481.75
452.57
422.87
332.99
330.53
327.01
Profit Before Tax
989.73
1,079.92
808.66
730.76
726.93
710.86
819.06
Tax
333.24
216.72
210.59
207.10
195.07
102.63
198.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
639.88
841.24
614.92
533.11
529.58
614.27
624.08
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
639.88
841.24
614.92
533.11
529.58
614.27
624.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.49
1.46
-0.77
1.57
4.57
0.00
-0.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
642.37
842.70
614.15
534.69
534.15
614.27
623.32
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.08
0.08
0.07
0.08
0.08
0.07
0.08
Reserves
3,177.65
3,014.47
2,233.09
1,834.75
1,903.23
1,765.75
2,110.44
Earnings per share (EPS)
0.69
0.93
0.67
0.59
0.58
0.64
0.7
Diluted Earnings per share
0.69
0.93
0.67
0.59
0.58
0.64
0.7
Operating Profit Margin (Excl OI)
24.19%
23.17%
23.29%
24.23%
24.62%
24.59%
25.17%
Gross Profit Margin
28.18%
33.92%
30.66%
28.29%
28.62%
30.1%
34.44%
PAT Margin
11.63%
18.27%
14.95%
13.07%
14.3%
17.76%
18.75%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2023 is 19.48% vs 11.91% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -23.77% vs 37.20% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 22.09% vs 9.78% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 15.55% vs -12.02% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of Experian Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
5,500.47
9,161.00
-3,660.53
-39.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,500.47
9,161.00
-3,660.53
-39.96%
Raw Material Cost
3,394.68
3,495.00
-100.32
-2.87%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,945.40
3,108.00
-1,162.60
-37.41%
Power Cost
0
0
0.00
Manufacturing Expenses
98.06
300.00
-201.94
-67.31%
Selling and Distribution Expenses
453.73
2,974.00
-2,520.27
-84.74%
Other Expenses
-172.19
-340.80
168.61
49.47%
Total Expenditure (Excl Depreciation)
4,170.02
6,469.00
-2,298.98
-35.54%
Operating Profit (PBDIT) excl Other Income
1,330.45
2,692.00
-1,361.55
-50.58%
Other Income
-39.06
-54.00
14.94
27.67%
Operating Profit (PBDIT)
1,851.49
3,431.00
-1,579.51
-46.04%
Interest
98.06
300.00
-201.94
-67.31%
Exceptional Items
-203.60
-89.00
-114.60
-128.76%
Gross Profit (PBDT)
2,105.78
5,666.00
-3,560.22
-62.83%
Depreciation
560.10
793.00
-232.90
-29.37%
Profit Before Tax
989.73
2,249.00
-1,259.27
-55.99%
Tax
333.24
507.00
-173.76
-34.27%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
639.88
1,781.00
-1,141.12
-64.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
639.88
1,781.00
-1,141.12
-64.07%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
2.49
7.00
-4.51
-64.43%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
642.37
1,788.00
-1,145.63
-64.07%
Equity Capital
0
0
0.00
Face Value
0.08
0.14
0.00
Reserves
3,177.65
3,460.00
-282.35
-8.16%
Earnings per share (EPS)
0.69
0.94
-0.25
-26.60%
Diluted Earnings per share
0.69
0.94
-0.25
-26.60%
Operating Profit Margin (Excl OI)
24.19%
29.39%
0.00
-5.20%
Gross Profit Margin
28.18%
33.21%
0.00
-5.03%
PAT Margin
11.63%
19.44%
0.00
-7.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 550.05 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 19.48% vs 11.91% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 64.24 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -23.77% vs 37.20% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 189.06 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 22.09% vs 9.78% in Mar 2022
Annual - Interest
Interest 9.81 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 15.55% vs -12.02% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.19%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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